Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJWA, KHEZER |
BA-K505434113 |
1 |
42.00 |
4315********9077 |
06327A |
06/01/2023 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
012512 |
06/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
045212 |
06/01/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
045212 |
06/01/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
001534 |
06/01/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
045213 |
06/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00100B |
06/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
012518 |
06/01/2023 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
129684 |
06/01/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
055204 |
06/01/2023 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
36.49 |
4432********9258 |
030982 |
06/01/2023 |
| EDWARDS, SKYLER |
BA-K350863801 |
1 |
56.80 |
4072********3572 |
557180 |
06/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
001581 |
06/01/2023 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
060101 |
06/01/2023 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
045218 |
06/01/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
060101 |
06/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
060101 |
06/01/2023 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
54.69 |
5108********0265 |
035219 |
06/01/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
001626 |
06/01/2023 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
39.39 |
4746********8418 |
408058 |
06/01/2023 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********8595 |
06690P |
06/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
06717Z |
06/01/2023 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********7933 |
725360 |
06/01/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
56.80 |
4900********4735 |
045204 |
06/01/2023 |
| MCCARRELL, ASHLEY |
BA-01221996 |
1 |
31.99 |
5424********4686 |
992308 |
06/01/2023 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
045225 |
06/01/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
725361 |
06/01/2023 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
21.20 |
5367********9959 |
001745 |
06/01/2023 |
| NOBBE, OWEN |
BA-K549097444 |
1 |
42.00 |
4746********9235 |
035229 |
06/01/2023 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
725362 |
06/01/2023 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
001772 |
06/01/2023 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
36.80 |
5122********6926 |
73265Z |
06/01/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
021966 |
06/01/2023 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
045231 |
06/01/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
060101 |
06/01/2023 |
| SHEARER, BRANDON |
BA-06231984 |
1 |
33.80 |
5519********4281 |
060101 |
06/01/2023 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
33.80 |
5519********1831 |
060101 |
06/01/2023 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
53.96 |
4253********5046 |
001605 |
06/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
07039D |
06/01/2023 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
045235 |
06/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
015340 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
669.54 |
| 22 |
Visa |
941.12 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.56 |